Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 13041619885
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 13021408849 n/a Application Software, Microcomputer 131 04/17/2013 Paid $22.14
DO 5600 13021408849 n/a Application Software, Microcomputer 121 04/17/2013 Paid $240.26
DO 5600 13030810142 n/a Software Maintenance/Support 111 04/17/2013 Paid $2,583.00
DO 5600 13030810142 n/a Software Maintenance/Support 112 04/17/2013 Paid $2,583.00